XML 68 R63.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Results of Reportable Segments (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Feb. 28, 2014 | Feb. 28, 2013 | Feb. 28, 2014 | Feb. 28, 2013 | May 31, 2013
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | $ 863,410 | $ 843,736 | $ 3,099,571 | $ 2,907,876 |
Income (Loss) Before Income Taxes | 25,185 | (62,823) | 269,985 | 80,281 |
Total Assets | 4,033,805 | 4,115,526 | 4,033,805 | 4,115,526 | 4,115,526
Industrial Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 560,537 | 532,336 | 2,000,476 | 1,926,747 |
Income (Loss) Before Income Taxes | 20,284 | (68,643) | 199,259 | 81,156 |
Total Assets | 2,245,673 | 2,461,163 | 2,245,673 | 2,461,163 |
Consumer Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 302,873 | 311,400 | 1,099,095 | 981,129 |
Income (Loss) Before Income Taxes | 30,794 | 34,720 | 165,231 | 132,069 |
Total Assets | 1,653,254 | 1,584,336 | 1,653,254 | 1,584,336 |
Corporate/Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (Loss) Before Income Taxes | (25,893) | (28,900) | (94,505) | (132,944) |
Total Assets | $ 134,878 | $ 70,027 | $ 134,878 | $ 70,027 |

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration